Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00581/18 | DEMIFOOD spol.s r.o. | 20.11.2018 | 482,40 EUR s DPH |
| 08/00582/18 | Bidfood Slovakia s.r.o. | 20.11.2018 | 64,67 EUR s DPH |
| 08/00583/18 | Bidfood Slovakia s.r.o. | 20.11.2018 | 25,73 EUR s DPH |
| 08/00584/18 | Bidfood Slovakia s.r.o. | 20.11.2018 | 47,69 EUR s DPH |
| 01/00312/18 | VMBal s.r.o. | 19.11.2018 | 33,80 EUR s DPH |
| 01/00311/18 | G.P.R. spol. s.r.o. | 19.11.2018 | 939,72 EUR s DPH |
| 08/00579/18 | Bidfood Slovakia s.r.o. | 19.11.2018 | 838,78 EUR s DPH |
| 01/00310/18 | Vitázek Dušan | 16.11.2018 | 54,00 EUR s DPH |
| 08/00575/18 | Falco | 16.11.2018 | 354,43 EUR s DPH |
| 08/00576/18 | Mabonex Slovakia s.r.o. | 16.11.2018 | 304,55 EUR s DPH |
| 08/00577/18 | DEMIFOOD spol.s r.o. | 16.11.2018 | 1 354,49 EUR s DPH |
| 08/00578/18 | Halimex Ing.Hassouna L. | 16.11.2018 | 925,14 EUR s DPH |
| 01/00309/18 | BILIARD KUTAJ-MARKECH s.r.o. | 15.11.2018 | 1 199,70 EUR s DPH |
| 08/00571/18 | Halimex Ing.Hassouna L. | 15.11.2018 | 991,24 EUR s DPH |
| 08/00572/18 | Milsy a.s. | 15.11.2018 | 43,20 EUR s DPH |
| 08/00573/18 | Falco | 15.11.2018 | 444,22 EUR s DPH |
| 08/00574/18 | Bidfood Slovakia s.r.o. | 15.11.2018 | 132,97 EUR s DPH |
| 01/00307/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.11.2018 | 8 475,97 EUR s DPH |
| 0218/18 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 14.11.2018 | 889,74 EUR s DPH |
| 01/00308/18 | Trenčianske vodárne a kanalizácie a.s. | 14.11.2018 | 4 671,06 EUR s DPH |
| 08/00568/18 | DEMIFOOD spol.s r.o. | 14.11.2018 | 457,38 EUR s DPH |
| 08/00569/18 | Falco | 14.11.2018 | 125,15 EUR s DPH |
| 08/00570/18 | Falco | 14.11.2018 | 615,09 EUR s DPH |
| 01/00306/18 | Inta s.r.o. | 13.11.2018 | 95,44 EUR s DPH |
| 08/00564/18 | Bohuš Šesták s.r.o | 13.11.2018 | 432,00 EUR s DPH |
| 08/00565/18 | Falco | 13.11.2018 | 92,64 EUR s DPH |
| 08/00566/18 | I.M.D.K.TN s.r.o. | 13.11.2018 | 906,05 EUR s DPH |
| 08/00555/18 | Mabonex Slovakia s.r.o. | 12.11.2018 | 261,46 EUR s DPH |
| 08/00557/18 | DEMIFOOD spol.s r.o. | 12.11.2018 | 381,02 EUR s DPH |
| 08/00562/18 | Falco | 12.11.2018 | 371,43 EUR s DPH |
| 08/00563/18 | Bidfood Slovakia s.r.o. | 12.11.2018 | 170,21 EUR s DPH |
| 08/00567/18 | Halimex Ing.Hassouna L. | 12.11.2018 | 1 043,03 EUR s DPH |
| 0216/18 | Juraj Čelko | 12.11.2018 | 977,41 EUR s DPH |
| 0217/18 | JP TEAM s.r.o - Donau marine | 12.11.2018 | 200,00 EUR s DPH |
| 01/00305/18 | VMBal s.r.o. | 09.11.2018 | 202,80 EUR s DPH |
| 01/00303/18 | Juraj Káčer - MDS | 09.11.2018 | 192,00 EUR s DPH |
| 01/00304/18 | MAGNA ENERGIA a.s. | 09.11.2018 | 1 072,46 EUR s DPH |
| 08/00554/18 | DEMIFOOD spol.s r.o. | 09.11.2018 | 1 881,45 EUR s DPH |
| 08/00556/18 | DEMIFOOD spol.s r.o. | 09.11.2018 | 41,04 EUR s DPH |
| 08/00558/18 | Mabonex Slovakia s.r.o. | 09.11.2018 | 555,89 EUR s DPH |
| 08/00559/18 | Mabonex Slovakia s.r.o. | 09.11.2018 | 638,76 EUR s DPH |
| 08/00560/18 | DEMIFOOD spol.s r.o. | 09.11.2018 | 2 138,22 EUR s DPH |
| 0214/18 | MAGNA ENERGIA a.s. | 09.11.2018 | 299,47 EUR s DPH |
| 0215/18 | Juraj Káčer - MDS | 09.11.2018 | 128,00 EUR s DPH |
| 01/00299/18 | Obchodná akademia M.Hodžu | 08.11.2018 | 794,46 EUR s DPH |
| 01/00300/18 | VÝŤAHY ZEVA spol. s.r.o. | 08.11.2018 | 144,00 EUR s DPH |
| 01/00301/18 | BYTAS s.r.o. | 08.11.2018 | 611,10 EUR s DPH |
| 01/00302/18 | Temax, spol.s.r.o. | 08.11.2018 | 238,00 EUR s DPH |
| 08/00553/18 | Falco | 08.11.2018 | 426,70 EUR s DPH |
| 08/00561/18 | Bidfood Slovakia s.r.o. | 08.11.2018 | 70,42 EUR s DPH |